[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1749 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51154_32 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 378 | 221 | 4 | 2024-10-18 | 4398.03 | 109.95 | 2024-10-06 | 3 | 1554.95 | 1 | 4398.03 | 32 | SO51154 | 2024-10-13 | 351.84 | 4664.84 | 1466.01 | |||
| SO47387_23 | 4FFC-4663-AC | PO13543169662 | 100 | 287 | 428 | 293 | 1 | 2023-12-20 | 1255.54 | 31.39 | 2023-12-08 | 6 | 185.82 | 1 | 1255.54 | 23 | SO47387 | 2023-12-15 | 100.44 | 1114.92 | 209.26 | |||
| SO45298_11 | 7EEC-41A1-9E | PO13572147445 | 100 | 287 | 319 | 527 | 3 | 2023-05-22 | 1749.59 | 43.74 | 2023-05-10 | 2 | 884.71 | 1 | 1749.59 | 11 | SO45298 | 2023-05-17 | 139.97 | 1769.42 | 874.79 | |||
| SO47720_4 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 417 | 221 | 4 | 2024-01-19 | 973.36 | 24.33 | 2024-01-07 | 3 | 300.12 | 1 | 973.36 | 4 | SO47720 | 2024-01-14 | 77.87 | 900.36 | 324.45 | |||
| SO51154_34 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 231 | 2 | 221 | 4 | 8.12 | 2024-10-18 | 405.92 | 9.95 | 2024-10-06 | 14 | 38.49 | 1 | 397.80 | 34 | SO51154 | 2024-10-13 | 31.82 | 538.89 | 28.99 | 0.02 |
| SO65155_7 | 154D-4EBA-85 | PO19633122185 | 100 | 287 | 476 | 149 | 3 | 2025-06-19 | 419.94 | 10.50 | 2025-06-07 | 10 | 26.18 | 1 | 419.94 | 7 | SO65155 | 2025-06-14 | 33.60 | 261.76 | 41.99 | |||
| SO45799_12 | 4DE8-4B9B-A1 | PO10730195041 | 100 | 287 | 315 | 491 | 4 | 2023-07-20 | 1749.59 | 43.74 | 2023-07-08 | 2 | 884.71 | 1 | 1749.59 | 12 | SO45799 | 2023-07-15 | 139.97 | 1769.42 | 874.79 | |||
| SO58940_3 | 72B7-4C82-8A | PO13543115032 | 100 | 287 | 544 | 293 | 1 | 2025-03-20 | 194.38 | 4.86 | 2025-03-08 | 4 | 35.96 | 1 | 194.38 | 3 | SO58940 | 2025-03-15 | 15.55 | 143.84 | 48.59 | |||
| SO51102_13 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 591 | 437 | 4 | 2024-10-18 | 677.99 | 16.95 | 2024-10-06 | 2 | 308.22 | 1 | 677.99 | 13 | SO51102 | 2024-10-13 | 54.24 | 616.44 | 338.99 | |||
| SO57157_15 | 2435-487B-AC | PO4843135815 | 100 | 287 | 546 | 257 | 4 | 2025-02-18 | 37.25 | 0.93 | 2025-02-06 | 1 | 27.57 | 1 | 37.25 | 15 | SO57157 | 2025-02-13 | 2.98 | 27.57 | 37.25 | |||
| SO55264_25 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 222 | 491 | 4 | 2025-01-18 | 62.98 | 1.57 | 2025-01-06 | 3 | 13.09 | 1 | 62.98 | 25 | SO55264 | 2025-01-13 | 5.04 | 39.26 | 20.99 | |||
| SO48083_6 | E4B1-4D02-90 | PO7917164304 | 100 | 287 | 358 | 401 | 1 | 2024-02-19 | 3688.38 | 92.21 | 2024-02-07 | 3 | 1105.81 | 1 | 3688.38 | 6 | SO48083 | 2024-02-14 | 295.07 | 3317.43 | 1229.46 | |||
| SO49541_14 | B736-4142-A1 | PO7569133326 | 100 | 287 | 367 | 608 | 4 | 2024-06-18 | 647.99 | 16.20 | 2024-06-06 | 1 | 598.44 | 1 | 647.99 | 14 | SO49541 | 2024-06-13 | 51.84 | 598.44 | 647.99 | |||
| SO50298_2 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 271 | 257 | 4 | 2024-08-18 | 202.33 | 5.06 | 2024-08-06 | 1 | 187.16 | 1 | 202.33 | 2 | SO50298 | 2024-08-13 | 16.19 | 187.16 | 202.33 | |||
| SO50661_2 | CE6E-45C9-A1 | PO19633184648 | 100 | 287 | 421 | 149 | 3 | 2024-09-18 | 196.33 | 4.91 | 2024-09-06 | 1 | 145.28 | 1 | 196.33 | 2 | SO50661 | 2024-09-13 | 15.71 | 145.28 | 196.33 |
Generated 2025-11-06 09:28:04.343 UTC